LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: An Early childhood educator assistant certificate was not posted.
Corrective Action(s): Ensure that all educator and assistant certificates are posted.
Date to be Corrected: 13-Sep-2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: The following was observed:
- Broken fence and gate in the 3-5 playground with sharp nails exposed. Corrected on second day of inspection.
-Infant Toddler playhouse door was broken and propped against the playhouse.
-Morning Glory was present on the Infant toddler and 3-5 playgrounds. The plant seeds are poisonous to children.
Corrective Action(s): Ensure that a healthy and safe environment is provided at all times while children are in care.
- Please provide a plan of how you will ensure children are not in contact with morning glory when outside.
Date to be Corrected: 14-Sep-2021
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: Employees are not scheduled to work according to Schedule E. An ECEA was working as the second employee in the Group Child Care (under 36 months) program.
Corrective Action(s): Ensure that employees to children ratio is no less than schedule E.
Date to be Corrected: 10-Sep-2021
CARE AND/OR SUPERVISION: 14060 - CCLR s.39(1) - A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.
Observation: The Group Child Care (30 months - School age) program was left unsupervised.
Corrective Action(s): Ensure that the children are supervised at all times.
Date to be Corrected: 9-Sep-2021
HYGIENE AND COMMUNICABLE DISEASE: 15010 - CCLR s.14(4)(a) - A licensee, other than a licensee who provides a care program described as either Preschool (30 Months to School Age) or Group Child Care (School Age), must have in a community care facility a sturdy surface for changing diapers, located outside the food preparation area, next to (a) a covered container for soiled clothing.
Observation: the garbage can next to the diaper change area that was used for soiled diapers did not have a lid.
Corrective Action(s): Ensure that the garbage can next to the diaper change area used for diapers is covered.
Date to be Corrected: 10-Sep-2021
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: It was observed that staff and children did not wash their hands after diaper changing.
Corrective Action(s): Ensure that staff and children was hands after each diaper change.
Date to be Corrected: 10-Sep-2021
MEDICATION: 16030 - CCLR s.53(2)(a) - A licensee must ensure that a child's medication is not accessible to any child, except that a child may have access to his or her own medication if (a) the child's parent has instructed the licensee to permit this.
Observation: Medication was accessible to children in care.
Corrective Action(s): Ensure that medication is not accessible to children in care
Date to be Corrected: 8-Sep-2021
MEDICATION: 16050 - CCLR s.53(3)(a) - A licensee must ensure that at all times an employee is available who is competent to either (a) administer a child's medication as instructed by the child's parent or required by the child's record or care plan.
Observation: No employees were aware of the care plans or medications required.
Corrective Action(s): Ensure that there is an employee who is competent to administer the child's medication as instructed by the parent or the care plan.
Date to be Corrected: 9-Sep-2021
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